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<br />CITY OF ~IOCNDS VIEW - DEPARTMENTAL BUDGET DETAIL -1998 <br /> <br />11114/97 <br /> <br />RECREA TIO:\ ACTIVITY FUND - SWIMMING RECREATION - 250-.4354 <br /> <br />PROG 020 030 030 050 160! TOTAL 'TOTAL PROFIT. <br />PROGRAM ,:'IiO. I SALARIES, PENSIONS GROUP INS WORK COMP' SUPPLIES' EXPENSE, REVENUE' (LOSS) ~ <br />'Levell ------.--2261 1,296; 138; - O! 23: 0' 1.457 1.800 i 343, <br />Level II 227 ! 1.296 i 138 : O! 23 ; 0 , 1.457 1.800 i 34:U <br />Ievclill--- 228, 1.2961 138 I 0 i 23' O! 1.457 1.800! 343 ! <br />[Level IV 229; l.2961 138! O! 23 ' 0 i 1.457 1.800! 343 ; <br />[Level V 230 i 1,296' 138! 0' 23 O! 1.457 1.800' 343. <br />: LevelVI 231 i 1.296. 138 ' O. 23 , 0 . 1.457 1.800 , 343 ! <br />Level VII 232 ! 1,29~j 138 · 0 i 23; 0 1.457 1,8oo-3'43l <br />1 Waders 233' 432 I 87! 0 i 14 i O. 533 1,050! 5l?J <br />i\Vatcrbai>ieS--- 2"34 · 432 ! 87 i 0 . 14 0 I 533 1.050 ! 517 i <br />~)p'en S~~___--.L_.___].}5i 608 ' 46 ' 0 8 0 i 662 1,1401.__ 478 j <br />Pool Rental i 2361 160 46' 0: 8, Oi 214 2501 36i <br />;Semi-Privatc 23ii 1,296 138: O! 23! 0 1,457 1.800: 343 I <br />iPrivate 238' 0 0: 01 01 0 0, o' O. <br />iOther 239 0 0 i 01 0; O. O! O' 0 : <br />:p.rogram Administration 260 i 10,807 826' 1.069; 135 ' 0 I 12.837 i 0; (12.837)! <br />,Inservice Training 240 ! 0 0 . 0 ' 0 ' 0 1 0 1 0 I 0 1 <br />~~ipment 241 ! 0 0, 0, 0 _ 200 I 200 I 01 (200)! <br />i 0: 0: <br />OJ 0: <br />01 01 <br />. <br />01 Oi <br /> <br />~~;!.807 i <br /> <br />52,196. <br /> <br />$1.0_69, <br /> <br />$3~3 <br /> <br />1 <br />I <br />$209 i <br /> <br />O' <br />._.0. <br />o <br />01 <br /> <br />$26"6~5L_ $17.890: <br /> <br />o <br />O! <br />-'----01 <br /> <br />TOTALS <br /> <br />($8,illJ; <br /> <br />. <br /> <br />. <br /> <br />5"'1 <br />